Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LONGORIA MASONRY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 18011009341 | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 01/11/2018 | Paid | $10,400.00 |
| PRM 7400 09120106572 | Paving/Resurfacing, Alley and Parking Lot | 12/02/2009 | Paid | $490.00 |
| PRM 7400 09111705373 | Paving/Resurfacing, Alley and Parking Lot | 11/18/2009 | Paid | $486.00 |